Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stimpson, Susan 115 Hunton Drive Fredericksburg, VA 22405 |
Reimbursement | Susan Stimpson | 04/16/2017 | $ 500.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2017 - 06/01/2017